|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATTANKOLATHUR
|
TN-01-007-022-022/22-A
()
|
2901007000NRG23121220223577326
|
13/12/2022
|
Selvarani
|
2901007WL069840
|
Selvarani
|
00176
|
IDIB000C061
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selvarani
|
()
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-022-022/285-a
()
|
2901007000NRG23121220223577328
|
13/12/2022
|
Rajeshwari
|
2901007WL069840
|
Rajeshwari
|
00176
|
IDIB000C061
|
1524
|
1524
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajeshwari
|
()
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-022-022/453-A
()
|
2901007000NRG23121220223577335
|
13/12/2022
|
Rajinamary
|
2901007WL069840
|
Rajinamary
|
00176
|
IDIB000C061
|
1270
|
1270
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rajinamary
|
()
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-022-022/506-A
()
|
2901007000NRG23121220223577338
|
13/12/2022
|
Jayasri M
|
2901007WL069840
|
Jayasri M
|
00176
|
IDIB000C061
|
765
|
765
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jayasri M
|
()
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-022-022/533-A
()
|
2901007000NRG23121220223577347
|
13/12/2022
|
Amuthavalari
|
2901007WL069840
|
Amuthavalari
|
00176
|
IDIB000C061
|
1518
|
1518
|
Processed
|
06/02/2023
|
|
017255073
|
|
Amuthavalari
|
()
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-022-022/560-A
()
|
2901007000NRG23121220223577350
|
13/12/2022
|
Daffy V
|
2901007WL069840
|
Daffy V
|
00176
|
IDIB000C061
|
1265
|
1265
|
Processed
|
06/02/2023
|
|
017255073
|
|
Daffy V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7866
|
7866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7866
|
7866
|
|
|
|
|
|
|
|